Civic Intelligence

Kings Collegiate Charter School

990 • Fiscal year 2014 • EIN 20-5733716

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.UNCOMMONSCHOOLS.ORG

View Organization Page

1084 Lenox Road 4th Floor11212

(718) 342-6047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$172,813

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,760,922

Up $74,880 (+2.8%) from 2013

Net Assets

Up

$2,360,282

Up $139,169 (+6.3%) from 2013

Liabilities

Down

$400,640

Down $64,289 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

$6,453,430

No earlier filing loaded for comparison.

Expenses

Up

$6,314,261

Up $788,568 (+14%) from 2013

Net Income

$139,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,081,051Liabilities 2011: $366,787Net Assets 2011: $1,714,2642011Assets 2012: $2,280,149Liabilities 2012: $422,649Net Assets 2012: $1,857,5002012Assets 2013: $2,686,042Liabilities 2013: $464,929Net Assets 2013: $2,221,1132013Assets 2014: $2,760,922Liabilities 2014: $400,640Net Assets 2014: $2,360,2822014Assets 2015: $2,955,966Liabilities 2015: $227,533Net Assets 2015: $2,728,4332015

Highlighted filing

2014

Assets$2,760,922
Liabilities$400,640
Net Assets$2,360,282
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,632,4942011Expenses 2012: $4,999,8652012Expenses 2013: $5,525,6932013Revenue 2014: $6,453,430Expenses 2014: $6,314,261Net Income 2014: $139,1692014Revenue 2015: $7,783,147Expenses 2015: $7,414,996Net Income 2015: $368,1512015

Highlighted filing

2014

Revenue$6,453,430
Expenses$6,314,261
Net Income$139,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$6,453,430
Mission and Program Overview

Mission

The school's mission is to prepare each student for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,663,936$1,825,071▲ $161,135
Land, Buildings, and Equipment, Net$281,169$389,004▲ $107,835
Savings and Temporary Cash Investments$262,088$263,136▲ $1,048
Prepaid Expenses and Deferred Charges$102,021$165,843▲ $63,822
Pledges and Grants Receivable$97,655$117,868▲ $20,213
Total Assets$2,686,042$2,760,922▲ $74,880
Other Assets Total$279,173$0▼ $279,173
Liabilities
Accounts Payable and Accrued Expenses$464,929$400,640▼ $64,289
Total Liabilities$464,929$400,640▼ $64,289
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,113$2,360,282▲ $139,169
Total Net Assets Fund Balance$2,221,113$2,360,282▲ $139,169
Total Liabilities and Net Assets / Fund Balance$2,686,042$2,760,922▲ $74,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,345$505,143$641,488
Leasehold Improvements$252,659$89,166$341,825
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scoot SchusterMs PrincipalFT$121,150$30,546$151,696
Christie ChowMs Director of OperationsFT$119,285$16,044$135,329
Maya Roth BisignanoHs Founding PrincipalPT$58,085$24,865$82,950
Mary Katherine RuddyHs Director of Operations Trhu 6/30/14PT$53,093$11,537$64,630

Board Members and Trustees

NameTitle
Linton Mann IiiChair
Bob HowittTrustee
Eileen ShyTrustee
Ekwutozia U NwabuzorTrustee
Ian SacksTrustee
Julie KennedyTrustee
St Claire GeraldTrustee
Stuart M LindeTrustee
John GreensteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uncommon Schools INCManagement-$479,760
Revenue and Support

Revenue Composition

Contributions and Grants
$680,906
Program Service Revenue
$5,771,476
Investment Income
$1,048
Other Revenue
$0
All Other Contributions
$366,554
Change in Net Assets
$139,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,453,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,453,430
Total Revenue per Form 990
$6,453,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,359,326
Other Expenses$1,954,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,305,565$98,003-$3,403,568
Fees for Services Management$407,796$71,964-$479,760
Current Officers, Directors, Trustees, and Key Employees$226,048$156,411-$382,459
Payroll Taxes$267,063$19,253-$286,316
Other Employee Benefits$217,634$15,107-$232,741
Occupancy$127,047$71,132-$198,179
Information Technology$154,736--$154,736
Office Expenses$45,018$102,595-$147,613
Depreciation Depletion$130,493$4,313-$134,806
Insurance-$76,150-$76,150
Other Expenses$65,881$1,017-$65,881
All Other Expenses$46,813$13,399-$60,212
Pension Plan Contributions$50,499$3,743-$54,242
Fees for Services Other-$22,306-$22,306
Total Functional Expenses$5,658,868$655,393$0$6,314,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,314,261
Total Expenses per Audited Statements$6,314,261
Total Expenses per Form 990$6,314,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school utilizes uncommon schools, inc., an unrelated 501(c)(3) organization, to provide management and other administrative support services to the school. The school delegates hiring of certain employees, planning and executing budgets, and other financial operations to uncommon schools, inc. Julie kennedy is on the school board of trustees and the managing director of uncommon schools inc. Uncommon schools, inc. Does not compensate julie kennedy to be on the board of the school and her involvement with the board is on a volunteer basis.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director, director of operations and ceo in detail. It is then reviewed by the board of trustees, approved and filed.”

Form 990, Part VI, Section B, Line 12C

“All new members are required to sign the conflict of interest policy. Board members are bound by fiduciary duty to disclose any conflicts. Annually a resolution is adopted reaffirming a commitment to the policy.”

Form 990, Part VI, Section B, Line 15

“Through the annual budget process, all compensation for key employees is approved by the school board of trustees.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the organization and are available upon request. They are also available on guidestar.org”

Filing and Contact Details

Filer

EIN
20-5733716
Phone
7183426047

Signing Officer

Name
Christie Chow
Title
Director of Operations
Phone
7183426047
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schuster
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
9

Preparer

Preparer
Shelby L Stenson
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Uncommon charter high school employees are included in total employees reported on williamsburg collegiate charter school form w-3 as williamsburg's ein is associated with these employees. Excellence boys charter school of bedford stuyvesant, williamsburg collegiate charter school and kings collegiate charter school share the high school and expenses are allocated based on the number of students. Kings collegiate charter school is the funding agent and items are paid by kings and expenses are then allocated and reimbursed to kings from williamsburg and excellence.”

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“The charter school has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The charter school files the form 990 in the u.s. Federal jurisdiction. With few exceptions, as of june 30, 2014, the charter school is no longer subject to u.s. Federal income tax examinations by tax authorities for the years ended prior to june 30, 2011. The tax returns for the years ended june 30, 2011 through june 30, 2014 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it has not recognized any liability for unrecognized tax benefits.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt071132
IRS990/OccupancyGrp/ProgramServicesAmt0127047
IRS990/OccupancyGrp/TotalAmt0198179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102595
IRS990/OfficeExpensesGrp/ProgramServicesAmt045018
IRS990/OfficeExpensesGrp/TotalAmt0147613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279173
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232741
IRS990/OtherExpensesGrp/Desc0STUDENT ENRICHMENT AND
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OtherExpensesGrp/ProgramServicesAmt0231054
IRS990/OtherExpensesGrp/ProgramServicesAmt1207586
IRS990/OtherExpensesGrp/ProgramServicesAmt2175635
IRS990/OtherExpensesGrp/ProgramServicesAmt365881
IRS990/OtherExpensesGrp/TotalAmt0231054
IRS990/OtherExpensesGrp/TotalAmt1208603
IRS990/OtherExpensesGrp/TotalAmt2175635
IRS990/OtherExpensesGrp/TotalAmt365881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03305565
IRS990/OtherSalariesAndWagesGrp/TotalAmt03403568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267063
IRS990/PayrollTaxesGrp/TotalAmt0286316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050499
IRS990/PensionPlanContributionsGrp/TotalAmt054242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165843
IRS990/PrincipalOfficerNm0SCOTT SCHUSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE & LOCAL PER PUPI
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05767604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05767604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0641043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01147
IRS990/PYOtherExpensesAmt01696250
IRS990/PYOtherRevenueAmt0863
IRS990/PYProgramServiceRevenueAmt05246253
IRS990/PYRevenuesLessExpensesAmt0363613
IRS990/PYSalariesCompEmpBnftPaidAmt03829443
IRS990/PYTotalExpensesAmt05525693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05889306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05771476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263136
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06314261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341825
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06453430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES THE FORM 990 IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2014, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2011. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389004
IRS990ScheduleD/TotalExpensesPerForm990Amt06314261
IRS990ScheduleD/TotalRevenuePerForm990Amt06453430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06453430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06314261
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt153093
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt258085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt157517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt262926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,760,922
Liabilities
$400,640
Net assets
$2,360,282
Revenue
$6,453,430
Expenses
$6,314,261
Net income
$139,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.23$2.73$7.78$7.41$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.36$6.45$6.31$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.46$2.22$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.42$1.86$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.37$1.71$3.63